APURAÇÃO CBS/IBS - Reforma Tributária Consumo
Em andamento
Resultado da apuração
R$ 6.836,10
Saldo atualizado
R$ 6.836,10

Débitos Processados

Demonstrativo de débitos processados nessa apuração após a conclusão.

Processados

R$ 6.836,10

Saldo a Pagar

R$ 6.836,10

Relação de Lançamentos de Débito
Emissão
Inclusão
Documento fiscal
NI do adquirente
Valor original
Valor calculado RFB
Saldo a pagar
Ações
10/07/2026 00:00:00
10/07/2026 09:15:15
...083578
26.801.522/0001-86
R$ 25,39
R$ 25,39
R$ 25,39
09/07/2026 00:00:00
09/07/2026 07:40:01
...039546
15.236.162/0001-09
R$ 28,56
R$ 28,56
R$ 28,56
08/07/2026 00:00:00
08/07/2026 14:52:35
...040050
26.980.733/0001-23
R$ 13,74
R$ 13,74
R$ 13,74
08/07/2026 00:00:00
08/07/2026 07:44:06
...701797
02.617.080/0001-54
R$ 9,32
R$ 9,32
R$ 9,32
08/07/2026 00:00:00
08/07/2026 14:38:45
...354188
57.730.229/0001-07
R$ 15,41
R$ 15,41
R$ 15,41
08/07/2026 00:00:00
08/07/2026 08:27:08
...825701
09.398.099/0001-04
R$ 43,19
R$ 43,19
R$ 43,19
08/07/2026 00:00:00
08/07/2026 08:19:38
...138392
32.634.958/0001-20
R$ 12,71
R$ 12,71
R$ 12,71
08/07/2026 00:00:00
08/07/2026 14:42:46
...747803
72.201.601/0001-73
R$ 46,35
R$ 46,35
R$ 46,35
08/07/2026 00:00:00
08/07/2026 17:57:16
...948984
00.533.717/0001-07
R$ 20,32
R$ 20,32
R$ 20,32
08/07/2026 00:00:00
08/07/2026 18:05:28
...544178
24.798.237/0001-28
R$ 41,33
R$ 41,33
R$ 41,33
08/07/2026 00:00:00
08/07/2026 08:13:39
...724465
41.404.393/0001-86
R$ 116,68
R$ 116,68
R$ 116,68
08/07/2026 00:00:00
08/07/2026 15:04:48
...668646
24.981.797/0001-13
R$ 9,60
R$ 9,60
R$ 9,60
08/07/2026 00:00:00
08/07/2026 08:02:59
...008113
00.973.786/0001-23
R$ 21,70
R$ 21,70
R$ 21,70
08/07/2026 00:00:00
08/07/2026 14:50:17
...462163
04.926.557/0001-09
R$ 80,54
R$ 80,54
R$ 80,54
08/07/2026 00:00:00
08/07/2026 08:06:28
...299592
01.324.171/0001-39
R$ 16,66
R$ 16,66
R$ 16,66
08/07/2026 00:00:00
08/07/2026 18:03:38
...452152
23.812.928/0001-76
R$ 21,68
R$ 21,68
R$ 21,68
08/07/2026 00:00:00
08/07/2026 14:40:14
...010550
24.778.319/0001-00
R$ 36,68
R$ 36,68
R$ 36,68
08/07/2026 00:00:00
08/07/2026 08:25:09
...202999
28.259.469/0002-40
R$ 27,71
R$ 27,71
R$ 27,71
08/07/2026 00:00:00
08/07/2026 14:57:07
...721787
18.111.127/0001-43
R$ 22,37
R$ 22,37
R$ 22,37
08/07/2026 00:00:00
08/07/2026 08:25:34
...549478
13.073.950/0001-98
R$ 21,49
R$ 21,49
R$ 21,49
08/07/2026 00:00:00
08/07/2026 08:18:31
...583410
50.975.075/0001-66
R$ 29,38
R$ 29,38
R$ 29,38
08/07/2026 00:00:00
08/07/2026 08:30:14
...658484
37.511.144/0001-12
R$ 56,95
R$ 56,95
R$ 56,95
08/07/2026 00:00:00
08/07/2026 14:56:08
...584092
41.446.048/0004-58
R$ 60,01
R$ 60,01
R$ 60,01
08/07/2026 00:00:00
08/07/2026 18:03:59
...120250
22.611.091/0001-34
R$ 20,72
R$ 20,72
R$ 20,72
08/07/2026 00:00:00
08/07/2026 08:11:19
...914993
03.084.749/0001-52
R$ 21,19
R$ 21,19
R$ 21,19
08/07/2026 00:00:00
08/07/2026 18:00:20
...609848
34.208.407/0001-20
R$ 64,69
R$ 64,69
R$ 64,69
08/07/2026 00:00:00
08/07/2026 18:03:16
...231348
28.693.048/0001-41
R$ 31,68
R$ 31,68
R$ 31,68
08/07/2026 00:00:00
08/07/2026 14:38:14
...340075
07.731.346/0001-09
R$ 23,84
R$ 23,84
R$ 23,84
08/07/2026 00:00:00
08/07/2026 17:59:07
...730141
07.284.156/0001-90
R$ 25,57
R$ 25,57
R$ 25,57
08/07/2026 00:00:00
08/07/2026 07:58:29
...150431
05.511.594/0001-19
R$ 31,23
R$ 31,23
R$ 31,23
08/07/2026 00:00:00
08/07/2026 08:13:55
...065201
07.084.040/0001-08
R$ 59,46
R$ 59,46
R$ 59,46
08/07/2026 00:00:00
08/07/2026 14:39:25
...764062
00.685.737/0001-95
R$ 53,29
R$ 53,29
R$ 53,29
08/07/2026 00:00:00
08/07/2026 14:37:12
...448726
07.612.212/0001-79
R$ 95,61
R$ 95,61
R$ 95,61
08/07/2026 00:00:00
08/07/2026 18:26:17
...438498
28.043.745/0001-57
R$ 17,76
R$ 17,76
R$ 17,76
08/07/2026 00:00:00
08/07/2026 14:47:58
...781520
59.317.336/0001-25
R$ 50,16
R$ 50,16
R$ 50,16
08/07/2026 00:00:00
08/07/2026 10:17:30
...566779
00.126.733/0001-77
R$ 38,68
R$ 38,68
R$ 38,68
08/07/2026 00:00:00
08/07/2026 08:26:38
...822381
14.953.614/0001-00
R$ 24,21
R$ 24,21
R$ 24,21
08/07/2026 00:00:00
08/07/2026 08:31:10
...627045
02.203.157/0001-40
R$ 55,20
R$ 55,20
R$ 55,20
08/07/2026 00:00:00
08/07/2026 10:18:45
...508562
01.499.883/0001-99
R$ 54,26
R$ 54,26
R$ 54,26
08/07/2026 00:00:00
08/07/2026 07:59:45
...243732
10.616.959/0001-00
R$ 96,00
R$ 96,00
R$ 96,00
08/07/2026 00:00:00
08/07/2026 08:25:24
...437250
35.956.673/0001-02
R$ 54,02
R$ 54,02
R$ 54,02
08/07/2026 00:00:00
08/07/2026 08:03:20
...408119
01.059.014/0001-43
R$ 36,34
R$ 36,34
R$ 36,34
08/07/2026 00:00:00
08/07/2026 08:06:11
...173310
71.137.186/0001-73
R$ 44,89
R$ 44,89
R$ 44,89
08/07/2026 00:00:00
08/07/2026 08:19:06
...393324
24.971.905/0001-77
R$ 22,59
R$ 22,59
R$ 22,59
08/07/2026 00:00:00
08/07/2026 08:03:27
...188884
00.795.693/0001-56
R$ 37,76
R$ 37,76
R$ 37,76
08/07/2026 00:00:00
08/07/2026 08:18:04
...653676
46.944.154/0001-32
R$ 15,35
R$ 15,35
R$ 15,35
08/07/2026 00:00:00
08/07/2026 08:12:04
...194107
71.287.296/0001-11
R$ 49,80
R$ 49,80
R$ 49,80
08/07/2026 00:00:00
08/07/2026 08:32:50
...917201
30.854.510/0001-97
R$ 86,92
R$ 86,92
R$ 86,92
08/07/2026 00:00:00
08/07/2026 17:50:29
...843889
06.034.377/0001-48
R$ 22,41
R$ 22,41
R$ 22,41
08/07/2026 00:00:00
08/07/2026 14:54:37
...203814
04.956.226/0001-11
R$ 57,73
R$ 57,73
R$ 57,73
08/07/2026 00:00:00
08/07/2026 18:01:56
...804500
32.716.771/0001-76
R$ 12,90
R$ 12,90
R$ 12,90
08/07/2026 00:00:00
08/07/2026 07:42:39
...580788
07.731.346/0001-09
R$ 21,89
R$ 21,89
R$ 21,89
08/07/2026 00:00:00
08/07/2026 08:02:31
...056524
01.280.303/0001-78
R$ 20,40
R$ 20,40
R$ 20,40
08/07/2026 00:00:00
08/07/2026 17:51:22
...439268
12.140.125/0001-04
R$ 27,56
R$ 27,56
R$ 27,56
08/07/2026 00:00:00
08/07/2026 18:04:04
...911671
08.191.984/0001-47
R$ 28,63
R$ 28,63
R$ 28,63
08/07/2026 00:00:00
08/07/2026 07:45:02
...957179
11.001.760/0001-30
R$ 19,67
R$ 19,67
R$ 19,67
08/07/2026 00:00:00
08/07/2026 18:03:19
...167604
11.680.366/0001-75
R$ 28,33
R$ 28,33
R$ 28,33
08/07/2026 00:00:00
08/07/2026 14:44:58
...832057
12.233.805/0001-64
R$ 32,75
R$ 32,75
R$ 32,75
08/07/2026 00:00:00
08/07/2026 14:48:43
...135622
63.381.610/0001-00
R$ 29,53
R$ 29,53
R$ 29,53
07/07/2026 00:00:00
07/07/2026 16:44:42
...467907
08.255.407/0001-71
R$ 36,81
R$ 36,81
R$ 36,81
07/07/2026 00:00:00
07/07/2026 09:22:34
...930525
04.360.949/0001-53
R$ 41,38
R$ 41,38
R$ 41,38
07/07/2026 00:00:00
07/07/2026 16:39:35
...230469
03.507.066/0001-60
R$ 38,69
R$ 38,69
R$ 38,69
07/07/2026 00:00:00
07/07/2026 16:42:07
...681377
01.512.043/0001-19
R$ 104,02
R$ 104,02
R$ 104,02
07/07/2026 00:00:00
07/07/2026 16:44:52
...512360
00.999.950/0001-71
R$ 34,79
R$ 34,79
R$ 34,79
06/07/2026 00:00:00
06/07/2026 17:28:19
...535144
25.847.922/0001-60
R$ 8,85
R$ 8,85
R$ 8,85
06/07/2026 00:00:00
06/07/2026 17:19:31
...237340
52.492.684/0001-90
R$ 23,63
R$ 23,63
R$ 23,63
06/07/2026 00:00:00
06/07/2026 17:23:22
...624478
41.948.431/0001-61
R$ 49,53
R$ 49,53
R$ 49,53
06/07/2026 00:00:00
06/07/2026 14:28:00
...397210
23.650.823/0001-68
R$ 29,17
R$ 29,17
R$ 29,17
06/07/2026 00:00:00
06/07/2026 13:39:31
...430510
41.512.179/0001-43
R$ 43,88
R$ 43,88
R$ 43,88
06/07/2026 00:00:00
06/07/2026 17:21:36
...920662
02.350.226/0001-48
R$ 41,10
R$ 41,10
R$ 41,10
06/07/2026 00:00:00
06/07/2026 17:16:13
...844200
04.926.557/0001-09
R$ 124,84
R$ 124,84
R$ 124,84
06/07/2026 00:00:00
06/07/2026 17:21:56
...966964
07.084.040/0001-08
R$ 22,88
R$ 22,88
R$ 22,88
06/07/2026 00:00:00
06/07/2026 12:43:29
...990070
05.444.749/0001-41
R$ 67,25
R$ 67,25
R$ 67,25
06/07/2026 00:00:00
06/07/2026 14:28:36
...554889
01.499.883/0001-99
R$ 29,20
R$ 29,20
R$ 29,20
06/07/2026 00:00:00
06/07/2026 17:20:11
...461733
19.847.532/0001-97
R$ 24,36
R$ 24,36
R$ 24,36
06/07/2026 00:00:00
06/07/2026 13:35:31
...396851
17.121.760/0001-50
R$ 53,29
R$ 53,29
R$ 53,29
06/07/2026 00:00:00
06/07/2026 17:19:44
...669435
61.065.384/0001-15
R$ 31,63
R$ 31,63
R$ 31,63
06/07/2026 00:00:00
06/07/2026 17:21:24
...105367
01.245.184/0001-12
R$ 11,07
R$ 11,07
R$ 11,07
06/07/2026 00:00:00
06/07/2026 17:22:29
...388147
33.635.418/0001-24
R$ 36,28
R$ 36,28
R$ 36,28
06/07/2026 00:00:00
06/07/2026 17:23:42
...628204
42.825.125/0001-09
R$ 26,82
R$ 26,82
R$ 26,82
06/07/2026 00:00:00
06/07/2026 17:41:07
...916704
30.671.654/0001-08
R$ 27,75
R$ 27,75
R$ 27,75
06/07/2026 00:00:00
06/07/2026 17:40:43
...865984
00.355.840/0001-77
R$ 46,26
R$ 46,26
R$ 46,26
06/07/2026 00:00:00
06/07/2026 17:22:55
...574991
09.549.198/0001-31
R$ 30,91
R$ 30,91
R$ 30,91
03/07/2026 00:00:00
03/07/2026 14:51:14
...535049
07.612.212/0001-79
R$ 69,64
R$ 69,64
R$ 69,64
03/07/2026 00:00:00
03/07/2026 14:38:14
...661187
37.299.450/0001-37
R$ 30,53
R$ 30,53
R$ 30,53
03/07/2026 00:00:00
03/07/2026 14:23:08
...224820
03.248.112/0004-05
R$ 46,19
R$ 46,19
R$ 46,19
03/07/2026 00:00:00
03/07/2026 14:23:44
...795870
41.446.048/0005-39
R$ 58,10
R$ 58,10
R$ 58,10
03/07/2026 00:00:00
03/07/2026 14:44:52
...507040
08.225.560/0001-56
R$ 20,62
R$ 20,62
R$ 20,62
03/07/2026 00:00:00
03/07/2026 14:48:37
...836730
35.245.513/0001-47
R$ 107,79
R$ 107,79
R$ 107,79
03/07/2026 00:00:00
03/07/2026 14:46:37
...042634
00.685.737/0001-95
R$ 53,12
R$ 53,12
R$ 53,12
03/07/2026 00:00:00
03/07/2026 11:31:28
...301840
24.981.797/0001-13
R$ 43,26
R$ 43,26
R$ 43,26
03/07/2026 00:00:00
03/07/2026 14:15:03
...159902
05.634.252/0001-96
R$ 44,74
R$ 44,74
R$ 44,74
03/07/2026 00:00:00
03/07/2026 14:25:43
...468388
09.013.804/0001-08
R$ 129,28
R$ 129,28
R$ 129,28
03/07/2026 00:00:00
03/07/2026 16:13:09
...556760
27.022.772/0001-80
R$ 13,24
R$ 13,24
R$ 13,24
03/07/2026 00:00:00
03/07/2026 11:18:40
...257183
64.608.924/0001-58
R$ 11,82
R$ 11,82
R$ 11,82
03/07/2026 00:00:00
03/07/2026 14:45:05
...052874
00.157.657/0001-67
R$ 50,33
R$ 50,33
R$ 50,33
03/07/2026 00:00:00
03/07/2026 14:37:16
...125847
22.157.747/0001-90
R$ 23,14
R$ 23,14
R$ 23,14
03/07/2026 00:00:00
03/07/2026 11:30:46
...510109
30.854.510/0001-97
R$ 93,57
R$ 93,57
R$ 93,57
03/07/2026 00:00:00
03/07/2026 11:26:50
...190214
17.936.632/0001-64
R$ 62,25
R$ 62,25
R$ 62,25
03/07/2026 00:00:00
03/07/2026 11:30:50
...378323
13.491.665/0001-97
R$ 13,79
R$ 13,79
R$ 13,79
100
1-100 de 134 itens
1

Registro de Operação de Consumo

Dados da Operação
Tipo de documento fiscal

NF-e

Chave do documento

52260724818338000113550010000725971014083578

Finalidade

Normal

Número do documento

52260724818338000113550010000725971014083578

Tem documento referenciado?

Não

Data do fato gerador

10/07/2026

Data de emissão

10/07/2026

00:00:00

Valor da operação

R$ 2.822,61

Seguro

R$ 0,00

Frete

R$ 0,00

Data de inclusão

10/07/2026

09:15:15

Base de cálculo da CBS

R$ 2.822,61

Tipo de operação

SAÍDA

Local da operação

Fornecedor

24.818.338/0001-13

IND.COM.CONF IRMAOS JJAIMES IMP EXP LTD

Origem

GO

Adquirente

26.801.522/0001-86

LEOCADIA WILK APIO - ME

Destino

MT

Contribuição sobre Bens e Serviços (CBS)
Não Extinto
Registros
Valor
Ações
Valor original
R$ 25,39
Formas de extinção do débito
R$ 0,00
Compensação com crédito de PIS e Cofins
R$ 0,00
Compensação com crédito de CBS Básico
R$ 0,00
Compensação com crédito de CBS Presumido
R$ 0,00
Pagamento pelo contribuinte
R$ 0,00
Split payment
R$ 0,00
Recolhimento pelo adquirente
R$ 0,00
Pagamento pelo responsável
R$ 0,00
Saldo a pagar
R$ 25,39